Type Of Transaction |
Expenditures
|
Activity Code |
47797833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
205,100 |
Particulars |
pay to yadav traders and yadav machinrey store pramod far hand pump marameat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
YADAV MACHINREY STORE |
35,200 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Pramod Kumar SO Gudhar prasad |
25,200 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
YADAV TRADERS V |
49,600 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
YADAV TRADERS V |
49,900 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
YADAV TRADERS V |
45,200 |